Type Of Transaction |
Expenditures
|
Activity Code |
36434114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,451 |
Particulars |
gram panchayat me hand pump reparing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
NAGENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
LAL BIHARI MACHINERY STORES |
44,700 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
MARUF KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHARUKH KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
FAISAL KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2088000100066256
|
SHABNUM |
1,206 |